PTRC (Professional Tax Registration Certificate)
What is PTRC?
PTRC is required when an employer has employees and must deduct Professional Tax from their salaries and deposit it with the Maharashtra Government. [mahagst.gov.in]
Who Needs PTRC?
Who Needs PTRC?
- Proprietorship employing staff
- Partnership Firm
- LLP
- Private Limited Company
- Any employer paying salary/wages to employees liable for Professional Tax [mahagst.gov.in]
Requirements
Employer Documents
- PAN Card
- Aadhaar Card
- Business Address Proof
- Mobile Number
- Email ID
- Bank Details
Employee Information
- Number of Employees
- Salary Structure
- Employee Address and Salary Records [mahagst.gov.in]
Online Registration Procedure
ONLINE REGISTRATION PROCEDURE
Online Registration Procedure
01
Visit the Mahagst Portal.
02
Select New Registration.
03
Choose PTRC Registration.
04
Create profile using PAN.
05
Verify mobile and email.
06
Fill employer details.
07
Enter employee-related information.
08
Upload documents.
09
Submit application.
10
Download PTRC Certificate after approval. [mahagst.gov.in]
Employer Responsibility After Registration
AFTER REGISTRATION
The employer must:
01
Deduct Professional Tax from eligible employees' salaries.
02
Deposit tax online.
03
File PTRC returns periodically.
04
Maintain salary and deduction records.
